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United Breweries Holdings Quarterly Results, United Breweries Holdings Financial Statement & Accounts
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United Breweries Holdings
BSE: 507458|NSE: UBHOLDINGS|ISIN: INE696A01025|SECTOR: Trading
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Feb 10, 17:00
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Notes To The Accounts

Quarterly Results of United Breweries Holdings

------------------- in Rs. Cr. -------------------
Sep '11 Jun '11 Mar '11 Dec '10 Sep '10
Sales Turnover 129.23 103.41 116.75 115.88 91.22
Other Income 0.59 0.31 0.85 2.45 0.89
Total Income 129.82 103.72 117.60 118.33 92.11
Total Expenses 74.68 54.31 63.30 64.27 50.39
Operating Profit 54.55 49.10 53.45 51.61 40.83
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 55.14 49.41 54.30 54.06 41.72
Interest 51.93 44.41 32.71 38.39 24.26
PBDT 3.21 5.00 21.59 15.67 17.46
Depreciation 2.55 2.52 2.39 1.95 2.30
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 0.66 2.48 19.20 13.72 15.16
Tax -- 0.60 6.32 4.86 4.39
Net Profit 0.66 1.88 12.88 8.86 10.77
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 0.10 0.28 1.93 1.33 1.61
Book Value -- -- -- -- --
Equity 66.82 66.82 66.82 66.82 66.82
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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